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Changing Parent Subsidiary for an Active Subsidiary in NetSuite – Support & Impact
Hi ,
We need to change the parent subsidiary for an existing, running subsidiary in NetSuite. Before proceeding, we want to understand the impact and support available:
- Support from NetSuite or NetSupport:
Can NetSuite or NetSupport provide assistance during this change? - Impact on Posting Periods:
- If posting periods are currently open for this subsidiary, will changing the parent affect posted transactions?
- Do we need to close all posting periods before making the change?
- Impact on Reports:
- Which reports are likely to be affected by changing the parent subsidiary?
- Should any reports be run or saved prior to the change?
- Post-Change Verification:
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